Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | 02/02/2017 | FFC/2016-17/C/16 | 15,000 | |||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 38,665 | 20/02/2017 | FFC/2016-17/C/17 | 12,500 | |||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/33 | Expenditures | 1,535 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/24 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:11 AM. |